0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230224484631|15360.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15360.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15360.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15360.00|0.00|0.00|0.00|0.00|15360.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31012940862|134179|PTSA1023721185727278072|PT|SA|9110210237|21/02/2023|1602.00|0.00|0.00|0.00|0.00|1602.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31013004269|134180|PTSA1024021194843365388|PT|SA|9110210240|21/02/2023|499.00|0.00|0.00|0.00|0.00|499.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31013073494|134181|PTSA1024221204215839534|PT|SA|9110210242|21/02/2023|534.00|0.00|0.00|0.00|0.00|534.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31012895188|134192|PTSA1023621181637600589|PT|SA|9110210236|21/02/2023|5844.00|0.00|0.00|0.00|0.00|5844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51014344911|134195|PTSA1025722190302179011|PT|SA|9110210257|22/02/2023|586.00|0.00|0.00|0.00|0.00|586.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31012961258|134255|PTSA1023821191421635031|PT|SA|9110210238|21/02/2023|931.00|0.00|0.00|0.00|0.00|931.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|XUR31012984988|134257|PTSA1023921193323074002|PT|SA|9110210239|21/02/2023|2094.00|0.00|0.00|0.00|0.00|2094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013825261|134261|PTSA1024322113410308682|PT|SA|9110210243|22/02/2023|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013961504|134267|PTSA1024522132036661602|PT|SA|9110210245|22/02/2023|1125.00|0.00|0.00|0.00|0.00|1125.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|XHD51013946071|134290|PTSA1024422130757495686|PT|SA|9110210244|22/02/2023|1125.00|0.00|0.00|0.00|0.00|1125.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
